Name
Creativity Lab OÜ
Registry code
12590320
VAT number
EE101761552
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
30.12.2013 (10)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
70221 - Business and other management consultancy activities
175 834 €
155 090 €
88%
2 104 €
(estimate is approximate)
300 294 €
2
Submitted
No tax arrears
52%
49%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jorma Sarv 26.08.1981 (43) | 25% - 625.00 EUR | Board member | Direct ownership | Founder |
| Ragnar Siil 15.10.1981 (43) | 25% - 625.00 EUR | Board member | Direct ownership | Founder |
| Eva Leemet 09.09.1966 (58) | 25% - 625.00 EUR | - | Direct ownership | Founder |
| Grete Kodi 13.07.1981 (43) | 25% - 625.00 EUR | - | Direct ownership | Founder |
| 2019 16.01.2020 | 2020 31.03.2021 | 2021 28.06.2022 | 2022 26.06.2023 | 2023 26.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 228 684 € | 139 084 € | 132 106 € | 134 692 € | 175 834 € |
| Net profit (loss) for the period | 137 181 € | -7 363 € | 70 307 € | 136 128 € | 155 090 € |
| Profit Margin | 60% | -5% | 53% | 101% | 88% |
| Current Assets | 263 053 € | 119 183 € | 114 423 € | 215 094 € | 315 819 € |
| Fixed Assets | 662 € | 1 519 € | 917 € | 2 480 € | 1 829 € |
| Total Assets | 263 715 € | 120 702 € | 115 340 € | 217 574 € | 317 648 € |
| Current Liabilities | 16 371 € | 13 801 € | 6 089 € | 17 033 € | 17 354 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 247 344 € | 106 901 € | 109 251 € | 200 541 € | 300 294 € |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 69 723 € | 39 704.61 € | 9 957.2 € | 2 |
| 2023 Q4 | 32 378 € | 9 659.44 € | 6 126.96 € | 2 |
| 2023 Q3 | 41 070 € | 12 242.58 € | 6 046.11 € | 2 |
| 2023 Q2 | 25 290 € | 9 964.32 € | 6 941.39 € | 2 |
| 2023 Q1 | 67 575 € | 34 102.58 € | 13 351.39 € | 2 |
| 2022 Q4 | 36 735 € | 13 574.75 € | 7 684.1 € | 2 |
| 2022 Q3 | 7 500 € | 4 285.68 € | 4 271.07 € | 1 |
| 2022 Q2 | 22 840 € | 8 931.21 € | 6 475.93 € | 1 |
| 2022 Q1 | 32 654.59 € | 17 699.04 € | 7 392.55 € | 2 |
| 2021 Q4 | 40 984.83 € | 10 903.99 € | 4 438.82 € | 1 |
| 2021 Q3 | 41 711.67 € | 10 859.11 € | 4 178.61 € | - |
| 2021 Q2 | 25 635 € | 24 296.91 € | 8 935.6 € | - |
| 2021 Q1 | 57 500 € | 12 986.83 € | 4 470.88 € | 2 |
| 2020 Q4 | 36 169 € | 8 161.61 € | 4 278.01 € | 2 |
| 2020 Q3 | 23 150 € | 7 934.87 € | 4 725.55 € | 2 |
| 2020 Q2 | 10 225 € | 8 691.53 € | 5 383.45 € | 2 |
| 2020 Q1 | 86 007.58 € | 61 926.35 € | 9 611.35 € | 2 |
